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Demand of payment

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Sunilkumar Gondkar

148 Points Posted on 18 August 2020

I have filed FY 2018-19 IT return. By mistake late fees was due. Afterwards I have made revised return and clear the due. Now the client has received the notice in demand of the due which was shown in original return.

Please guide how can it be rectified.

Regards

Replies (2)

Quick Summary

If you've received a demand notice for late fees on your IT return despite having paid them, you can resolve this by logging into your client account. Navigate to the worklist, select the outstanding demand, and submit a reply stating it has already been paid. Provide the challan details for the late fee payment, and the demand should be cancelled within a few days.

CA ABHAY GUPTA

Practice

3235 Points Posted on 18 August 2020

Go in worklist after loging your client account, than select for your action and check there will be outstanding demand, submit reply and select already paid and fill the challan details as you said you already paid late fees.. demand will be cancelled after few days..